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Employee Retirement Plan Account in FY 2026
Expenditures under account Employee Retirement Plan (513800) for the 2026 fiscal year
Totals
Budget
$32,700,161.60
Total budget for FY 2026.
Total Expended
$28,733,272
88% expended of total programmed funds
Total amount expended in FY 2026.
Downloads
All expenditures made under account Employee Retirement Plan (513800) for the 2026 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 650000 | Police Department | $3,318,878 | $3,213,126 | 97% |
| 320000 | Juvenile Court | $2,419,955 | $2,197,897 | 91% |
| 611000 | Fire Department | $1,656,791 | $1,714,028 | 103% |
| 633000 | City Justice Center | $1,383,614 | $1,356,104 | 98% |
| 315000 | Sheriff | $1,381,515 | $1,268,390 | 92% |
| 312000 | Circuit Attorney | $1,131,444 | $1,205,093 | 107% |
| 620000 | Building Division | $1,060,659 | $949,078 | 89% |
| 516000 | Refuse Division | $1,080,321 | $902,426 | 84% |
| 311000 | Circuit Court | $892,262 | $834,963 | 94% |
| 220000 | Parks Division | $885,502 | $809,571 | 91% |
| 514000 | Street Division | $882,423 | $756,902 | 86% |
| 160000 | Comptroller | $859,788 | $721,310 | 84% |
| 214000 | Forestry Division | $767,610 | $715,414 | 93% |
| 127000 | Information Technology Services Agency | $661,389 | $639,951 | 97% |
| 110000 | Board of Aldermen | $624,289 | $593,656 | 95% |
| 139000 | City Counselor | $652,926 | $569,329 | 87% |
| 123000 | Department of Personnel | $525,963 | $527,051 | 100% |
| 511000 | Traffic and Lighting Division | $732,313 | $482,783 | 66% |
| 180000 | Assessor Operating Account | $528,520 | $473,202 | 90% |
| 900000 | President Board of Public Services | $314,664 | $463,634 | 147% |
| 910000 | Equipment Services Division | $452,625 | $459,785 | 102% |
| 903000 | Facilities Management Division | $406,005 | $361,825 | 89% |
| 333000 | Recorder of Deeds | $364,898 | $359,435 | 99% |
| 622000 | Neighborhood Stabilization | $323,446 | $301,974 | 93% |
| 620001 | Housing Conservation | $310,884 | $265,690 | 85% |
| 120000 | Mayors Office | $340,213 | $263,577 | 77% |
| 715000 | Community Sanitation and Vector Control | $259,874 | $240,485 | 93% |
| 316000 | City Courts | $276,832 | $220,021 | 79% |
| 800000 | Director of Human Services | $213,731 | $210,861 | 99% |
| 700001 | Director of Health and Hospitals Use Tax | $222,708 | $205,135 | 92% |
| 334000 | Elections and Registration | $236,088 | $205,081 | 87% |
| 620004 | Special Demolition Fund | $271,243 | $199,232 | 73% |
| 220013 | Barnes and City Trust Fund | $222,849 | $193,229 | 87% |
| 510000 | Director of Streets | $228,414 | $183,072 | 80% |
| 335000 | Medical Examiner | $183,646 | $176,163 | 96% |
| 312003 | Circuit Attorney Child Support Unit | $197,495 | $163,861 | 83% |
| 513000 | Towing Division | $177,608 | $161,871 | 91% |
| 620003 | Lead Remediation Fund | $241,109 | $150,538 | 62% |
| 650002 | Police Park Rangers | $208,407 | $148,292 | 71% |
| 711000 | Communicable Disease Control | $209,175 | $145,058 | 69% |
| 514001 | Street Division Debris Removal | $142,904 | $139,374 | 98% |
| 401000 | Communications Division | $129,985 | $134,132 | 103% |
| 610000 | Director of Public Safety | $139,866 | $133,165 | 95% |
| 213000 | Recreation Division | $157,332 | $131,581 | 84% |
| 160013 | TIF Administration | $161,128 | $130,946 | 81% |
| 312008 | Circuit Attorney Public Safety Tax | $385,092 | $130,831 | 34% |
| 650001 | Police City Marshals | $145,990 | $129,932 | 89% |
| 635000 | Civilian Oversight Board | $126,682 | $125,036 | 99% |
| 800001 | Homeless Services | $156,734 | $118,207 | 75% |
| 170000 | Supply Division | $118,801 | $109,984 | 93% |
| 340000 | Treasurer | $112,619 | $104,717 | 93% |
| 719000 | Family Community and School Health | $147,834 | $101,779 | 69% |
| 121000 | SLATE Workforce Development | $170,436 | $96,024 | 56% |
| 312007 | Enhanced Criminal Prosecution | $79,693 | $88,719 | 111% |
| 141000 | Planning and Urban Design Agency | $88,837 | $88,093 | 99% |
| 210000 | Director of Parks Recreation and Forestry | $101,858 | $85,419 | 84% |
| 714000 | Rabies Control | $105,914 | $80,305 | 76% |
| 516002 | Refuse Division Use Tax | $103,274 | $78,857 | 76% |
| 700002 | Health Care Trust | $148,931 | $77,103 | 52% |
| 141001 | Planning and Urban Design Economic Dev Tax | $108,774 | $71,889 | 66% |
| 123002 | Personnel Benefits Administration | $97,187 | $70,913 | 73% |
| 139009 | City Counselor Affirmative Litigation | $76,069 | $69,457 | 91% |
| 126000 | Civil Rights Enforcement Agency | $58,592 | $69,296 | 118% |
| 213011 | Recreation Programming | $82,283 | $69,203 | 84% |
| 616000 | Excise Division | $71,497 | $69,176 | 97% |
| 160001 | St Louis Gateway Transportation Center Operations | $99,952 | $66,324 | 66% |
| 137000 | Budget Division | $78,323 | $64,572 | 82% |
| 143000 | Affordable Housing Commission | $76,439 | $57,075 | 75% |
| 171000 | Printing Services | $70,687 | $52,604 | 74% |
| 318001 | Public Administrator Special Funds | $51,286 | $51,304 | 100% |
| 139004 | Problem Properties and Nuisance Crime Prosecution | $44,493 | $46,697 | 105% |
| 625000 | City Emergency Management Agency | $73,591 | $43,324 | 59% |
| 139002 | City Counselor Problem Properties | $58,214 | $42,223 | 73% |
| 162000 | Municipal Garage | $46,773 | $35,509 | 76% |
| 510003 | Director of Streets Lateral Sewer Program | $50,977 | $34,720 | 68% |
| 320001 | Juvenile Children Service Fund | $41,420 | $30,674 | 74% |
| 800006 | Social Work and Mental Health | $27,356 | $26,708 | 98% |
| 124000 | Register | $29,332 | $26,630 | 91% |
| 214003 | Forest Park Forestry Maintenance | $40,108 | $26,408 | 66% |
| 210009 | Recreation Centers Programs | $37,977 | $25,029 | 66% |
| 914000 | Office of Special Events | $24,665 | $24,980 | 101% |
| 340001 | Treasurer Office Financial Empowerment | $52,500 | $23,347 | 44% |
| 318000 | Public Administrator | $21,504 | $21,511 | 100% |
| 163000 | Records Retention | $21,548 | $21,404 | 99% |
| 225000 | Soulard Market | $21,738 | $21,021 | 97% |
| 312002 | Circuit Attorney Deliquent Tax | $18,360 | $18,097 | 99% |
| 142000 | CDA Neighborhood Revitalization | $11,738 | $12,586 | 107% |
| 610001 | Crime Prevention Programs | $12,535 | $12,494 | 100% |
| 930000 | Soldiers Memorial | $18,501 | $12,395 | 67% |
| 401001 | Technology Deployment | $11,907 | $11,897 | 100% |
| 516003 | Metro Trash Service Fund | $18,540 | $9,882 | 53% |
| 514003 | Street Division Lateral Sewer Program | $38,845 | $6,981 | 18% |
| 620005 | Vacant Building Initiative Fund | $15,917 | $4,972 | 31% |
| 210011 | BJH Neighborhood Park Capital | $6,146 | $4,668 | 76% |
| 800005 | DHS Economic Dev Tax | $7,179 | $549 | 8% |
| 139001 | City Counselor Police Unit | $156,266 | $0 | 0% |
| 120001 | Mayors Office Resiliency Officer | $10,808 | $0 | 0% |
| 514002 | Street Excavation Restoration Program | $14,439 | $0 | 0% |
Totals by Supplier
| Number | Name | Total Expended |
|---|---|---|
| $28,713,882.57 | ||
| 102987 | EMPLOYEE RETIREMENT SYSTEM /ER | $19,389.27 |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $26,408,355 | $24,547,902 | 93% |
| 1002 | Communications | $141,892 | $146,030 | 103% |
| 1110 | Use Tax | $2,170,509 | $1,733,199 | 80% |
| 1111 | Budgeted Special Fund | $1,433,316 | $996,007 | 69% |
| 1115 | Assessor | $528,520 | $473,202 | 90% |
| 1116 | Public Safety GBL | $124,186 | $135,417 | 109% |
| 1117 | Sewer Lateral Repair Program | $89,823 | $41,702 | 46% |
| 1118 | Recreation | $266,972 | $222,926 | 84% |
| 1119 | Public Safety Sales Tax Fund | $12,535 | $12,494 | 100% |
| 1120 | Economic Devolopment Sales Tax | $298,127 | $181,048 | 61% |
| 1121 | Public Safety Sales Tax II Fund | $511,335 | $243,345 | 48% |
| 2105 | Police Internal Services | $714,591 | $0 | 0% |
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